Southside House Ltd
18 - 22 Stoney Lane Yardley B25 8YP Birmingham
Number: 08300980
Incorporation date: 2012-11-20
Dissolution date: 2019-06-25
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered as 08300980 12 years ago, Southside House Limited had been a private limited company until 2019-06-25 - the date it was formally closed. Its latest mailing address was 18 - 22 Stoney Lane, Yardley Birmingham.
Liyanage G. was this enterprise's managing director, selected to lead the company in 2012.
Executives who had control over the firm were as follows: Liyanage G. owned 1/2 or less of company shares. Hemamala G. owned 1/2 or less of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 |
| Currency | ||||
| Net Worth | 11 024 | 26 493 | 33 820 | 39 248 |
| Balance Sheet | ||||
| Cash Bank In Hand | 3 793 | 1 670 | 495 | 428 |
| Current Assets | 14 516 | 12 428 | 11 013 | 12 334 |
| Debtors | 10 723 | 10 758 | 10 518 | 11 906 |
| Tangible Fixed Assets | 198 940 | 196 849 | 195 072 | 193 561 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 10 924 | 26 393 | 33 720 | 39 148 |
| Shareholder Funds | 11 024 | 26 493 | 33 820 | 39 248 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 202 432 | 182 784 | 172 265 | 166 647 |
| Net Current Assets Liabilities | -187 916 | -170 356 | -161 252 | -154 313 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 201 400 | 201 400 | 201 400 | |
| Tangible Fixed Assets Depreciation | 2 460 | 4 551 | 6 328 | 7 839 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 091 | 1 777 | 1 511 | |
| Total Assets Less Current Liabilities | 11 024 | 26 493 | 33 820 | 39 248 |
Role: Secretary
Appointed: 20 November 2012
Latest update: 18 January 2024
Role: Director
Appointed: 20 November 2012
Latest update: 18 January 2024
| Account next due date | 28 February 2019 |
| Account last made up date | 30 November 2016 |
| Confirmation statement next due date | 04 December 2018 |
| Confirmation statement last made up date | 20 November 2017 |
| Annual Accounts 18 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 18 March 2015 |
| Annual Accounts 30 August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 30 August 2016 |
| Annual Accounts 31 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 31 August 2017 |
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